Civic Intelligence

Sharon Country Club Inc

EIN 06-0531925 • 501(c)7 • Sharon, CT

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Profile

The organization's primary exempt purpose is to provide a private golf club for its members.

PO Box 426Sharon, CT 06069

www.sharoncountryclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.04x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

25%

Higher net margin than 90% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$121,263

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

16%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-1.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,480,838

Up $764,448 (+16%) from 2023

Liabilities

Down

$193,943

Down $45,545 (-19%) from 2023

Net Assets

Up

$5,286,895

Up $809,993 (+18%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Down

$3,185,093

Down $49,030 (-1.5%) from 2023

Expenses

Up

$2,375,100

Up $199,660 (+9.2%) from 2023

Net Income

Down

$809,993

Down $248,690 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,602,682Liabilities 2011: $2,830,056Net Assets 2011: $772,6262011Assets 2012: $3,567,755Liabilities 2012: $2,654,281Net Assets 2012: $913,4742012Assets 2013: $3,476,850Liabilities 2013: $2,731,627Net Assets 2013: $745,2232013Assets 2014: $3,396,035Liabilities 2014: $2,367,725Net Assets 2014: $1,028,3102014Assets 2015: $3,587,347Liabilities 2015: $2,405,283Net Assets 2015: $1,182,0642015Assets 2016: $3,750,579Liabilities 2016: $1,188,395Net Assets 2016: $2,562,1842016Assets 2017: $2,817,009Liabilities 2017: $70,751Net Assets 2017: $2,746,2582017Assets 2018: $2,934,820Liabilities 2018: $72,551Net Assets 2018: $2,862,2692018Assets 2019: $2,976,805Liabilities 2019: $48,948Net Assets 2019: $2,927,8572019Assets 2020: $3,123,559Liabilities 2020: $60,779Net Assets 2020: $3,062,7802020Assets 2021: $3,332,206Liabilities 2021: $82,461Net Assets 2021: $3,249,7452021Assets 2022: $3,564,846Liabilities 2022: $146,627Net Assets 2022: $3,418,2192022Assets 2023: $4,716,390Liabilities 2023: $239,488Net Assets 2023: $4,476,9022023Assets 2024: $5,480,838Liabilities 2024: $193,943Net Assets 2024: $5,286,8952024

Highlighted filing

2024

Assets$5,480,838
Liabilities$193,943
Net Assets$5,286,895
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,562,539Expenses 2011: $1,435,446Net Income 2011: $127,0932011Revenue 2012: $1,638,591Expenses 2012: $1,497,743Net Income 2012: $140,8482012Revenue 2013: $1,445,656Expenses 2013: $1,613,907Net Income 2013: -$168,2512013Revenue 2014: $1,760,352Expenses 2014: $1,605,924Net Income 2014: $154,4282014Revenue 2015: $1,690,326Expenses 2015: $1,536,572Net Income 2015: $153,7542015Revenue 2016: $1,772,020Expenses 2016: $1,519,640Net Income 2016: $252,3802016Revenue 2017: $1,775,247Expenses 2017: $1,591,173Net Income 2017: $184,0742017Revenue 2018: $1,854,254Expenses 2018: $1,738,243Net Income 2018: $116,0112018Revenue 2019: $1,876,354Expenses 2019: $1,810,766Net Income 2019: $65,5882019Revenue 2020: $1,819,315Expenses 2020: $1,684,392Net Income 2020: $134,9232020Revenue 2021: $2,106,200Expenses 2021: $1,919,235Net Income 2021: $186,9652021Revenue 2022: $2,270,705Expenses 2022: $2,102,231Net Income 2022: $168,4742022Revenue 2023: $3,234,123Expenses 2023: $2,175,440Net Income 2023: $1,058,6832023Revenue 2024: $3,185,093Expenses 2024: $2,375,100Net Income 2024: $809,9932024

Highlighted filing

2024

Revenue$3,185,093
Expenses$2,375,100
Net Income$809,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,480,838
Liabilities
$193,943
Net assets
$5,286,895
Revenue
$3,185,093
Expenses
$2,375,100
Net income
$809,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.19$5.29$3.19$2.38$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.24$4.48$3.23$2.18$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.15$3.42$2.27$2.10$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.08$3.25$2.11$1.92$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.06$1.82$1.68$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.05$2.93$1.88$1.81$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.07$2.86$1.85$1.74$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.07$2.75$1.78$1.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.19$2.56$1.77$1.52$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.41$1.18$1.69$1.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.40$2.37$1.03$1.76$1.61$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.48$2.73$0.75$1.45$1.61$0.17
2012Summary only. Only limited summary data is available for this year.$3.57$2.65$0.91$1.64$1.50$0.14
2011Summary only. Only limited summary data is available for this year.$3.60$2.83$0.77$1.56$1.44$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,574,752
Mission and Program Overview

Mission

To provide facilities to play golf and other recreational activities. The club maintains a clubhouse with dining facilities for the use and enjoyment of its members.

The organization's primary exempt purpose is to provide a private golf club for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,885,433$3,968,077▲ $1,082,644
Savings and Temporary Cash Investments$1,255,655$950,260▼ $305,395
Cash and Non-Interest-Bearing Accounts$255,701$262,357▲ $6,656
Accounts Receivable$105,139$95,010▼ $10,129
Inventories for Sale or Use$27,745$26,939▼ $806
Prepaid Expenses and Deferred Charges$11,055$18,087▲ $7,032
Total Assets$4,716,390$5,480,838▲ $764,448
Other Assets Total$175,662$160,108▼ $15,554
Liabilities
Other Liabilities$175,662$160,108▼ $15,554
Accounts Payable and Accrued Expenses$36,824$33,835▼ $2,989
Deferred Revenue$27,002$0▼ $27,002
Total Liabilities$239,488$193,943▼ $45,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,476,902$5,286,895▲ $809,993
Total Net Assets Fund Balance$4,476,902$5,286,895▲ $809,993
Total Liabilities and Net Assets / Fund Balance$4,716,390$5,480,838▲ $764,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,209$1,571,670$3,407,879
Other Land Buildings$1,149,016$1,091,240$2,240,256
Equipment$764,278$916,010$1,680,288
Land$218,574-$218,574
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HalsteadGeneral Manager & Golf ProFT$121,263$121,263

Board Members and Trustees

NameTitle
Ian JohnPresident, Governer
Brian TartVice President, Governor
Jeff KivitzVice President, Governor
David OffensendGovernor
Lisa BrownGovernor
Merilee NooraniGovernor
Purdy EatonGovernor
Tanaya ApteGovernor
Patricia RowellSecretary, Governor
Peter TakiffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas HalstedGolf Professional111 TORRINGFORD STREET, Winsted, CT 06099$186,656
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,676,975
Investment Income
$197,268
Other Revenue
$310,850
Change in Net Assets
$809,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,176
Other Expenses$1,088,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,104,761
Depreciation Depletion---$292,494
Occupancy---$120,786
All Other Expenses---$109,334
Payroll Taxes---$105,561
Insurance---$56,707
Other Employee Benefits---$54,150
Fees for Services Other---$24,334
Pension Plan Contributions---$21,704
Fees for Services Accounting---$21,480
Information Technology---$18,623
Other Expenses---$18,523
Office Expenses---$5,272
Interest---$4,769
Advertising---$2,741
Total Functional Expenses$0$0$0$2,375,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$160,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of members of the country club.”

Form 990, Part VI, Section A, Line 7A

“The board of governors is presented new governor candidates by a nominating committee. The nominating committee and board of governor slates are voted on and approved by the entire membership.”

Form 990, Part VI, Section B, Line 11B

“Copies are given to the treasurer and then made available to the board of governors prior to filing”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees has been market based; informed by search firms using competitive market data.”

Form 990, Part VI, Section C, Line 19

“The club makes its governing documents and financial statements available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Sharon Country Club Inc
EIN
06-0531925
Phone
8603640298
Address
PO BOX 426, SHARON, CT 06069

Signing Officer

Name
Peter Takiff
Title
Treasurer
Phone
8603640298
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Takiff
Formed
1918
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
0

Preparer

Firm
Fiorita Kornhaas & Company Pc
Address
146 DEER HILL AVENUE, DANBURY, CT 06810-7727
Preparer
Paula Lathrop
Phone
2037901040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740 "accounting for uncertainty in tax positions", the club has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination by tax authorities.”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033835
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IRS990/AccountsReceivableGrp/EOYAmt095010
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A PRIVATE GOLF CLUB FOR ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt02741
IRS990/AllOtherExpensesGrp/TotalAmt0109334
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN CASSEL
IRS990/BooksInCareOfDetail/PhoneNum08603640298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 426
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006069
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0186656
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0111 TORRINGFORD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WINSTED
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006099
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THOMAS HALSTED
IRS990/ContractorCompensationGrp/ServicesDesc0GOLF PROFESSIONAL
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197268
IRS990/CYOtherExpensesAmt01088924
IRS990/CYOtherRevenueAmt0310850
IRS990/CYProgramServiceRevenueAmt02676975
IRS990/CYRevenuesLessExpensesAmt0809993
IRS990/CYSalariesCompEmpBnftPaidAmt01286176
IRS990/CYTotalExpensesAmt02375100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03185093
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027002
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0292494
IRS990/Desc0TO PROVIDE FACILITIES TO PLAY GOLF AND OTHER RECREATIONAL ACTIVITIES. THE CLUB MAINTAINS A CLUBHOUSE WITH DINING FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt021480
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF KIVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN TART
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TANAYA APTE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6PURDY EATON
IRS990/Form990PartVIISectionAGrp/PersonNm7MERILEE NOORANI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID OFFENSEND
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER TAKIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS HALSTEAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, GOVERNER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER & GOLF PRO
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03574752
IRS990/GrossReceiptsForPublicUseAmt045154
IRS990/GrossSalesOfInventoryAmt0468764
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt062228
IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FACILITIES TO PLAY GOLF AND OTHER RECREATIONAL ACTIVITIES. THE CLUB MAINTAINS A CLUBHOUSE WITH DINING FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt061228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04476902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05286895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0120786
IRS990/OfficeExpensesGrp/TotalAmt05272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175662
IRS990/OtherAssetsTotalGrp/EOYAmt0160108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054150
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1RESTAURANT OPERATIONS
IRS990/OtherExpensesGrp/Desc2JUNIOR PROGRAM OPERATIO
IRS990/OtherExpensesGrp/Desc3TENNIS/PADDLE OPERATION
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IRS990/OtherExpensesGrp/TotalAmt318523
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01104761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0105561
IRS990/PensionPlanContributionsGrp/TotalAmt021704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011055
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IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT SU
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4BONUS CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1618033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2402003
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2402003
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03234123
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01149016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01091240
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740 "ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS", THE CLUB HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03968077
IRS990ScheduleD/TotalLiabilityAmt0160108
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS OF THE COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF GOVERNORS IS PRESENTED NEW GOVERNOR CANDIDATES BY A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE AND BOARD OF GOVERNOR SLATES ARE VOTED ON AND APPROVED BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE GIVEN TO THE TREASURER AND THEN MADE AVAILABLE TO THE BOARD OF GOVERNORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES HAS BEEN MARKET BASED; INFORMED BY SEARCH FIRMS USING COMPETITIVE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt05480838
IRS990/TotalAssetsGrp/BOYAmt04716390
IRS990/TotalAssetsGrp/EOYAmt05480838
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt097475
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IRS990/TotalLiabilitiesGrp/EOYAmt0193943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04476902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05286895
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0121263
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03185093
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05480838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 426
IRS990/USAddress/CityNm0SHARON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006069
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHARONCOUNTRYCLUB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TAKIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603640298
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0060531925
ReturnHeader/Filer/PhoneNum08603640298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061183747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIORITA KORNHAAS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 DEER HILL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068107727
ReturnHeader/PreparerPersonGrp/PhoneNum02037901040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA LATHROP
ReturnHeader/ReturnTs02025-11-05T08:37:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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